क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAJU SINGH RJ-271200646301524000/407 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL026547
| Credited |
01/02/2021
|
|
|
2
| MAMTA DEVI RJ-271200646301524000/766 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026547
| Credited |
02/02/2021
|
|
|
3
| LILA DEVI RJ-271200646301524000/405 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026547
| Credited |
02/02/2021
|
|
|
4
| NAND KISHOR TODAWATA(Self) RJ-271200646301524000/1282 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026547
| Credited |
02/02/2021
|
|
|
5
| HARKU DEVI(Self) RJ-271200646301524000/824 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026547
| Credited |
02/02/2021
|
|
|
6
| BADRI(Husband) RJ-271200646301524000/404 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
7
| KAJOD MAL(Self) RJ-271200646301524000/1183-A | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
8
| SITA RJ-271200646301524000/69 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
9
| SUMAN DEVI RJ-271200646301524000/348 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
10
| NANDU RJ-271200646301524000/406 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | DOODU | RMGB0000418 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |